Civic Intelligence

Innovations in Aging Collaborative

990 • Fiscal year 2021 • EIN 46-0968566

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileINNOVATIONSINAGING.ORG
1625 S Murray BlvdColorado Springs, CO 80916

(719) 602-3815

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.2%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$68,918

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.2%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$252,153

Up $14,628 (+6.2%) from 2020

Net Assets

Up

$214,565

Up $13,035 (+6.5%) from 2020

Liabilities

Up

$37,588

Up $1,593 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$210,383

Up $42,950 (+26%) from 2020

Expenses

Up

$197,348

Up $57,993 (+42%) from 2020

Net Income

Down

$13,035

Down $15,043 (-54%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $124,223Liabilities 2015: $54,651Net Assets 2015: $69,5722015Assets 2016: $106,571Liabilities 2016: $5,245Net Assets 2016: $101,3262016Assets 2017: $233,391Liabilities 2017: $5,381Net Assets 2017: $228,0102017Assets 2018: $202,104Liabilities 2018: $7,245Net Assets 2018: $194,8592018Assets 2019: $178,977Liabilities 2019: $5,525Net Assets 2019: $173,4522019Assets 2020: $237,525Liabilities 2020: $35,995Net Assets 2020: $201,5302020Assets 2021: $252,153Liabilities 2021: $37,588Net Assets 2021: $214,5652021Assets 2022: $303,096Liabilities 2022: $59,059Net Assets 2022: $244,0372022

Highlighted filing

2021

Assets$252,153
Liabilities$37,588
Net Assets$214,565
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $111,869Expenses 2015: $188,318Net Income 2015: -$76,4492015Revenue 2016: $172,359Expenses 2016: $140,605Net Income 2016: $31,7542016Revenue 2017: $258,587Expenses 2017: $134,407Net Income 2017: $124,1802017Revenue 2018: $122,020Expenses 2018: $155,171Net Income 2018: -$33,1512018Revenue 2019: $150,026Expenses 2019: $171,433Net Income 2019: -$21,4072019Revenue 2020: $167,433Expenses 2020: $139,355Net Income 2020: $28,0782020Revenue 2021: $210,383Expenses 2021: $197,348Net Income 2021: $13,0352021Revenue 2022: $230,397Expenses 2022: $207,598Net Income 2022: $22,7992022

Highlighted filing

2021

Revenue$210,383
Expenses$197,348
Net Income$13,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$210,383
Mission and Program Overview

Mission

Convene the community to promote creative approaches that address the challenges and opportunities of aging.

Covene the community to promote creative approaches that address the challenges and opportunities of aging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,168$104,566▲ $398
Cash and Non-Interest-Bearing Accounts$98,477$104,337▲ $5,860
Pledges and Grants Receivable$25,000$17,500▼ $7,500
Prepaid Expenses and Deferred Charges$1,990$2,060▲ $70
Total Assets$237,525$252,153▲ $14,628
Other Assets Total$7,890$23,690▲ $15,800
Liabilities
Other Liabilities$26,290$23,199▼ $3,091
Accounts Payable and Accrued Expenses$9,705$14,389▲ $4,684
Total Liabilities$35,995$37,588▲ $1,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,930$193,465▲ $20,535
Net Assets With Donor Restrictions$28,600$21,100▼ $7,500
Total Net Assets Fund Balance$201,530$214,565▲ $13,035
Total Liabilities and Net Assets / Fund Balance$237,525$252,153▲ $14,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$23,690--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire AndersonExecutive DirectorFT$65,762$3,156$68,918

Board Members and Trustees

NameTitle
Dayton RomeroBoard Chair
Ken JensonImmediate Past Chair
Lee PatkeVice Chair
Bj ScottBoard Member
DAN O'REARBoard Member
David LordBoard Member
Hayley Gravette GleasonBoard Member
Jonathan LiebertBoard Member
Judy Scott Phd RnBoard Member
Magdalene LimBoard Member
Martha BartonBoard Member
Mary DuranBoard Member
Paula Pollet CsaBoard Member
Shawn RaintreeBoard Member
Gail NehlsSecretary
Sarah Steph CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,345
Program Service Revenue
$0
Investment Income
$601
Other Revenue
$1,437
All Other Contributions
$51,545
Change in Net Assets
$13,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$210,383
Total Revenue per Form 990
$210,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,788
Other Expenses$50,560
Total Fundraising Expense$7,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,580$6,892$3,446$68,918
Other Salaries and Wages$54,053$6,359$3,180$63,592
Fees for Services Management$10,126$10,125-$20,251
Fees for Services Accounting$5,934$5,935-$11,869
Payroll Taxes$8,513$1,001$501$10,015
Occupancy$5,823$685$343$6,851
Other Employee Benefits$3,624$426$213$4,263
Information Technology$1,724$1,725-$3,449
Insurance-$2,815-$2,815
Conferences and Meetings$72$961-$1,033
Office Expenses$389$583-$972
Advertising$338--$338
Other Expenses$513$109-$109
Total Functional Expenses$149,718$39,947$7,683$197,348

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,348
Total Expenses per Audited Statements$197,348
Total Expenses per Form 990$197,348
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$23,199
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented at a meeting of the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest policy upon commencement of term with board and is updated annually. An additional disclosure statement shall be filed at such time as an actual or potential conflict arises.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Innovations in Aging Collaborative
EIN
46-0968566
Phone
7196023815
Address
1625 S MURRAY BLVD, COLORADO SPRINGS, CO 80916

Signing Officer

Name
Paula Pollet
Title
Executive Director
Phone
7196023815
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Pollet
Formed
2012
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
25

Preparer

Firm
Erickson Brown and Kloster LLC
Address
4565 HILTON PARKWAY SUITE 101, COLORADO SPRINGS, CO 80907
Preparer
Mitchell Downs CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990 Line 2C Explanation

“The organization's process for oversight and selection of the audit for the tax year has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2021, the information returns for three prior years are considered open for internal revenue service examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0-IIAC FORMED A COLLABORATION THAT WILL BE INCLUDED IN THE AGE FRIENDLY PROPOSED PLAN, 2.0, WITH EL PASO COUNTY, COLORADO. THIS NEW RELATIONSHIP BETWEEN BOTH THE CITY OF COLORADO SPRINGS AND EL PASO COUNTY WILL BENEFIT SMALLER COMMUNITIES TO RECEIVE THE SAME BENEFITS FOR THEIR RESIDENTS TO MOVE TOWARD LIVABLE COMMUNITIES. EL PASO COUNTY WILL PROVIDE A GRANT IN 2022 TO SUPPORT THIS INITIATIVE. -IIAC IS CURRENTLY PLANNING TO LAUNCH THE WORK TO CREATE A 2.0 AND IS CURRENTLY CREATING CONVERSATION WITH THE CITY OF COLORADO SPRINGS AND EL PASO COUNTY TO CREATE DELIVERABLES APPROPRIATE FOR BOTH THE CITY AND OUR PARTNER CITIES WITH EL PASO COUNTY. LISTENING SESSIONS ARE BEING SCHEDULED TO DETERMINE THE MOST SIGNIFICANT FACTORS TO BE ADDRESSED IN THE 5-YEAR PLAN.-AFTER IIAC'S COLLABORATION IN 2017 WITH COLORADO SPRINGS CITY COUNCIL TO CREATE THE COLORADO SPRINGS COMMISSION ON AGING, THAT COLLECTIVE BODY WAS MOVED UNDER THE AUSPICES OF THE AREA AGENCY ON AGING. THE AREA AGENCY ON AGING IS HOUSED UNDER THE PPACG, THE PIKES PEAK AREA OF COUNCIL GOVERNMENTS WHICH ALLOWS THE COMMISSION ON AGING TO FUNCTION ON A LARGER CAPACITY REPRESENTING ALL OF EL PASO COUNTY. WITH THE FOCUS OF IIAC TO CREATE DEEPER CONVERSATIONS WITH OTHER CITIES WITHIN EL PASO COUNTY, THE SCOPE OF ADDRESSING ISSUES THAT LIMIT THE IMPACT ON POSITIVE LIVABILITY GOALS AND THE OPPORTUNITY TO HEAR AND RESPOND TO A LARGER HOST OF OLDER ADULTS HAS BEEN SIGNIFICANTLY EXPANDED. THE CITY AND COUNTY NOW HAVE AN IMBEDDED ADVOCACY BODY THAT CAN MAKE RECOMMENDATIONS ON BEHALF OF THE AGING POPULATION TO CITY COUNCIL AND COUNTY COMMISSIONER. -IIAC COLLABORATED WITH THE NATIONAL CIVIL LEAGUE (NCL) THROUGH A GRANT FROM NEXT FIFTY TO CREATE METRICS USING NCL'S CIVIC ENGAGEMENT MEASUREMENT TOOL, THE BETTER AGING CIVIC INDEX, WHICH WILL HELP PROVIDE RECOMMENDATIONS FOR THE DEVELOPMENT OF THE AGE FRIENDLY PIKES PEAK ACTION PLAN. THIS INDEX IS A SELF-ASSESSMENT TOOL FOR MEASURING A COMMUNITY'S CIVIC CAPITAL. CIVIC CAPITAL IS DEFINED AS "THE FORMAL AND INFORMAL RELATIONSHIPS, NETWORKS, AND CAPACITIES THAT COMMUNITIES USE TO MAKE DECISIONS AND SOLVE PROBLEMS." -IIAC COLLABORATED WITH THE MYRON STRATTON HOME, HOUSING FOR LOW-INCOME OLDER ADULTS, AND PEAK EDUCATION, A NON-PROFIT THAT SUPPORTS SUCCESSFUL GRADUATION FROM HIGH SCHOOL FOR AT-RISK YOUTH, TO CREATE AN OPPORTUNITY FOR STUDENT TRAINING OF OLDER ADULTS WITH TECHNOLOGY THROUGH A GRANT FROM THE LYDIA HILL FOUNDATION. -IIAC CREATED A COLLABORATION WITH SILVER KEY, NAMI, AND THE COLORADO SPRINGS CARES UNIT OF THE FIRE DEPARTMENT TO SECURE A GRANT FROM NEXT FIFTY TO ASSESS METRICS AROUND OLDER ADULTS TO DETERMINE IF THE COST OF CARE SERVICES, SUCH AS EMERGENCY ROOM ADMISSIONS, CAN ULTIMATELY BE REDUCED WITH A STRONGER LEVEL OF CLIENT SATISFACTION IN TERMS OF BEHAVIORAL HEALTH SERVICES, ASSESSED BY CARE SCORES.-IIAC BECAME THE FISCAL SPONSOR FOR THE AFFORDABLE HOUSING COLLABORATIVE (AHC), THE VOICE AND ACTION FOR AFFORDABLE HOUSING IN EL PASO COUNTY. THE AHC WAS CREATED UNDER THE FIRST 5-YEAR PLAN AS A WORK GROUP WHO ULTIMATELY COMMITTED TO CREATING A STANDALONE UNIT TO MAKE THE COMMUNITY AWARE OF AFFORDABLE HOUSING NEEDS NOT ONLY FOR OLDER ADULTS BUT FOR ALL RESIDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0156800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0210383
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01725
IRS990/InformationTechnologyGrp/ProgramServicesAmt01724
IRS990/InformationTechnologyGrp/TotalAmt03449
IRS990/InsuranceGrp/ManagementAndGeneralAmt02815
IRS990/InsuranceGrp/TotalAmt02815
IRS990/InvestmentIncomeGrp/ExclusionAmt0601
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0601
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONVENE THE COMMUNITY TO PROMOTE CREATIVE APPROACHES THAT ADDRESS THE CHALLENGES AND OPPORTUNITIES OF AGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0201530
IRS990/NetAssetsOrFundBalancesEOYAmt0214565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193465
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0343
IRS990/OccupancyGrp/ManagementAndGeneralAmt0685
IRS990/OccupancyGrp/ProgramServicesAmt05823
IRS990/OccupancyGrp/TotalAmt06851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0583
IRS990/OfficeExpensesGrp/ProgramServicesAmt0389
IRS990/OfficeExpensesGrp/TotalAmt0972
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07890
IRS990/OtherAssetsTotalGrp/EOYAmt023690
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03624
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04263
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP AND BUSINESS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2109
IRS990/OtherExpensesGrp/ProgramServicesAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt1513
IRS990/OtherExpensesGrp/TotalAmt01639
IRS990/OtherExpensesGrp/TotalAmt1721
IRS990/OtherExpensesGrp/TotalAmt2513
IRS990/OtherExpensesGrp/TotalAmt3109
IRS990/OtherLiabilitiesGrp/BOYAmt026290
IRS990/OtherLiabilitiesGrp/EOYAmt023199
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01437
IRS990/OtherRevenueTotalAmt01437
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054053
IRS990/OtherSalariesAndWagesGrp/TotalAmt063592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01001
IRS990/PayrollTaxesGrp/ProgramServicesAmt08513
IRS990/PayrollTaxesGrp/TotalAmt010015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02060
IRS990/PrincipalOfficerNm0PAULA POLLET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt022484
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028078
IRS990/PYSalariesCompEmpBnftPaidAmt0116871
IRS990/PYTotalExpensesAmt0139355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0167433
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0824362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66660
IRS990ScheduleA/PublicSupportPY170Pct00.54220
IRS990ScheduleA/PublicSupportTotal170Amt0552207
IRS990ScheduleA/SubstantialContributorsTotAmt0272155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824362
IRS990ScheduleA/TotalSupportAmt0828449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0197348
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AGENCY CASH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0210383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2021, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023690
IRS990ScheduleD/TotalExpensesPerForm990Amt0197348
IRS990ScheduleD/TotalLiabilityAmt023199
IRS990ScheduleD/TotalRevenuePerForm990Amt0210383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197348
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED AT A MEETING OF THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY UPON COMMENCEMENT OF TERM WITH BOARD AND IS UPDATED ANNUALLY. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S PROCESS FOR OVERSIGHT AND SELECTION OF THE AUDIT FOR THE TAX YEAR HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,153
Liabilities
$37,588
Net assets
$214,565
Revenue
$210,383
Expenses
$197,348
Net income
$13,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.59$2.44$2.30$2.08$0.23
2021Detailed filing. Detailed filing data is available for this year.$2.52$0.38$2.15$2.10$1.97$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.36$2.02$1.67$1.39$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.06$1.73$1.50$1.71$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.07$1.95$1.22$1.55$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.28$2.59$1.34$1.24
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.01$1.72$1.41$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.55$0.70$1.12$1.88$0.76